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Current Attempt in Progress Blossom, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour
Current Attempt in Progress Blossom, Inc. uses a flexible budget for manufacturing overhead based on machine hours. Variable manufacturing overhead costs per machine hour are as follows: Indirect labor Indirect materials Maintenance Utilities $5.00 2.50 0.80 0.30 Fixed overhead costs per month are: Supervision Insurance Property taxes Depreciation $920 320 420 1,020 The company believes it will normally operate in a range of 3,200 to 5,200 machine hours per month. Prepare a flexible manufacturing overhead budget for the expected range of activity using increments of 1,000 machine hours. (List
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